Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DASHIELL CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX19356 | Testing Services (Architectural & Engineering) | 12/21/2012 | Paid | $1,510.00 |
| PRM 1100 12082731750 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 08/28/2012 | Paid | $2,052.00 |
| PRM 1100 12082131169 | Substation/High Voltage (Electrical) Maintenance a | 08/22/2012 | Paid | $2,112.00 |
| PRM 1100 12030915020 | Substation/High Voltage (Electrical) Maintenance a | 03/12/2012 | Paid | $496.00 |